Robert Eickmeyer Email & Phone Number

• Communicate with Invoice Deal Management (IDM) and Account Managers on new customer setup
• Process and reconcile utility pass through transactions for large markets
• Processing pool invoices
• Reconciling bank accounts to the general ledger
• Customer Deposits
• Month end related items/entries

• Training new contract employee
• Document processes for customers on consolidated billing
• Communicate with Invoice Deal Management (IDM) and Account Managers on new customer setup
• Process and reconcile utility pass through transactions for large markets
• Gas Systems: Deal Capture, Billco, RBS, Sales Force, SQL reporting

Remote

• Training new contract employee
• Document processes for customers on consolidated billing
• Communicate with Invoice Deal Management (IDM) and Account Managers on new customer setup
• Process and reconcile utility pass through transactions for large markets
• Gas Systems: Deal Capture, Billco, RBS, Sales Force, SQL reporting

Chicago, Illinois, United States

• Oversee Accounts Payable mailbox and assign work load to other contractors
• Reconcile Accounts Payable
• Help establish AP processes
• Enter invoices as needed and code to proper department

Green Bay, Wisconsin Area

• Daily production reporting
• Weekly updates to staff on spending
• General ledger account reconciliations
• Monthly accruals
• Review/analyze monthly Balance Sheet and Income Statement
• Monitor raw material inventory levels

Green Bay, Wisconsin

• Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or other tax requirements
• Complete quarterly and annual taxes
• Identify tax savings and suggest ways to increase profits
• Establish tables of accounts and assign entries to proper accounts
• Forecast tax predictions to senior managers
• Review purchases to identify tax savings

Green Bay, Wisconsin Area

• Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
• Code documents according to company procedures.
• Compute credit terms, discounts, shipment charges, or rates for goods or services to complete billing documents.
• Match order forms with invoices, and record the necessary information.
• Reconcile, note, and report discrepancies found in records.
• Resolve discrepancies in accounting records.

Hobart, WI

• Access computerized financial information to answer general questions as well as those related to specific accounts.
• Calculate and prepare checks for utilities, taxes, and other payments.
• Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures.
• Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
• Classify, record, and summarize numerical and financial data
• Code documents according to company procedures.

Bachelor’S Degree, Accounting, 3.87

Associate'S Degree, Accounting

Activities and Societies: QuickBooks software Peachtree software